-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, W1AhS0C5iB0zRPYhGmQg0CTc0j/F4VkM0KWiSu1jfRJCdQdhWl+02wX2Mkjk5L9c F78QjiOuGs9XIMEdyx6Oug== 0001085037-03-000327.txt : 20030513 0001085037-03-000327.hdr.sgml : 20030513 20030513160329 ACCESSION NUMBER: 0001085037-03-000327 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20030507 ITEM INFORMATION: Changes in registrant's certifying accountant FILED AS OF DATE: 20030513 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AI SOFTWARE INC CENTRAL INDEX KEY: 0001158780 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 980351734 STATE OF INCORPORATION: NV FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-31392 FILM NUMBER: 03695678 BUSINESS ADDRESS: STREET 1: 1208-1030 WEST GEORGIA STREET CITY: VANCOUVER STATE: A1 ZIP: V6E2Y3 BUSINESS PHONE: 6046627900 MAIL ADDRESS: STREET 1: 1208 1030 W. GEORGIA ST CITY: VANCOUVER STATE: A1 ZIP: V6E 2Y3 8-K 1 f8k0513.htm OMB APPROVAL

UNITED STATES SECURITIES AND
EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 8-K

CURRENT REPORT
Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934

Date of Report (Date of earliest event reported) May 7, 2003

A.I. SOFTWARE, INC.
(Exact name of registrant as specified in its charter)

Nevada
(State or other jurisdiction of incorporation)

333-69176
(Commission File Number)

98-0351734
(IRS Employer Identification No.)

Suite 1208 - 1030 West Georgia Street, Vancouver, British Columbia, Canada V6E 2Y3
(Address of principal executive offices and Zip Code)

Registrant's telephone number, including area code 604.662.7900

Item 4. Changes in Registrant's Certifying Accountant.

Davidson & Company ("Davidson") has been dismissed as our principal independent accountant on May 7, 2003. We have engaged Marc Lumer & Company ("Lumer"), Certified Public Accountants and Management Consultants, as our principal independent accountant effective May 9, 2003. The decision to change our principal independent accountant has been approved by our Board of Directors.

The audit report of Davidson on our financial statements for the fiscal year ended June 30, 2002 did not contain any adverse opinion or disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope, or accounting principles, except such report was modified to include an explanatory paragraph for a going concern uncertainty.

In connection with the audit of the fiscal year ended June 20, 2002 including the subsequent interim periods since engagement through May 7, 2003, the date of dismissal, we had no disagreements with Davidson with respect to accounting or auditing issues of the type discussed in Item 304(a)(iv) of Regulation S-B. Had there been any disagreements that were not resolved to their satisfaction, such disagreements would have caused Davidson to make reference in connection with their opinion to the subject matter of the disagreement. In addition, during that time there were no reportable events (as defined in Item 304(a)(1)(iv) of Regulation S-B).

During the fiscal year ending June 30, 2002, including the subsequent interim periods since engagement through May 7, 2003, the date of Davidson's dismissal, and prior to the appointment of Lumer, we (or anyone on our behalf) did not consult with Lumer regarding any of the accounting or auditing concerns stated in Item 304(a)(2) of Regulation S-B. Since there were no disagreements or reportable events (as defined in Item 304(a)(2) of Regulation S-B), we did not consult Lumer in respect to these matters during the time periods detailed herein.

We provided Davidson with a copy of this Current Report on Form 8-K prior to its filing with the SEC, and requested that Davidson furnish us with a letter addressed to the SEC stating whether Davidson agrees with the statements made in this Current Report on Form 8-K, and if not, stating the aspects with which Davidson does not agree. A copy of the letter provided by Davidson, dated May 7, 2003, is attached to this Form 8-K as an exhibit.

Item 7. Financial Statements and Exhibits.

16.1 Letter from Davidson & Company dated May 7, 2003.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

A.I. SOFTWARE, INC.

/s/ Emmanuel Aligizakis
Emmanuel Aligizakis, Director

Date: May 13, 2003.

EX-16 2 david.htm david

DAVIDSON & COMPANY

A Partnership of Incorporated Professionals

Chartered Accountants

 

 

 

May 7, 2003

Office of the Chief Accountant
Securities and Exchange Commission
450 Fifth Street, N.W.
Washington, DC
USA 20549

Dear Sir and/or Madam:

We have read the statements about our firm included under Item 4 in the Form 8-K dated May 7, 2003 of AI Software Inc. filed with the Securities and Exchange Commission and are in agreement with the statements contain therein.

Yours truly,

 

"DAVIDSON & COMPANY"

DAVIDSON & COMPANY

Chartered Accountants

 

A Member of SC INTERNATIONAL

1200 - 609 Granville Street, P.O. Box 10372, Pacific Centre, Vancouver, BC, Canada, V7Y 1G6

Telephone (604) 687-0947 Fax (604) 687-6172

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